Army Research Laboratory Awarded Contracts - Cloud | Federal Compass

Army Research Laboratory Awarded Contracts - Cloud

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W911QX21P0159 - TWO ZONE OVEN CAPABLE OF HEATING POLYMER
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
ADVANTEK ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/13/2021
Obligated Amount
$33.4k
W911QX21P0125 - 1D PHASE DOPPLER INTERFEROMETRY SYSTEM
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
ARTIUM TECHNOLOGIES INC (ARTIUM TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2021
Obligated Amount
$55.3k
W911QX21P0076 - PROTOCHIPS MEMS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
PROTOCHIPS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/14/2021
Obligated Amount
$183.1k
W911QX21P0066 - ANNUAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GRID LOGIC INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2021
Obligated Amount
$39.9k
W911QX20P0239 - MIMICS SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
MATERIALISE USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$54.6k
W911QX20P0153 - ONE (1) NVIDIA DGX STATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EXXACT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/04/2020
Obligated Amount
$52k
W911QX19P0057 - COMPUTATIONAL FLUID DYNAMICS (CFD) TOOL UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KERSTEIN, ALAN ROBERT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2019
Obligated Amount
$30k
W911QX18P0242 - LIDAR TECHNICAL ANALYSIS OF CIRPAS TWIN-OTTER TESTING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SIMPSON WEATHER ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2018
Obligated Amount
$194.8k
W911QX17P0304 - PARTICLE SIZE ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$183k
W911QX17P0151 - 80 COMMVAULT ENTERPRISE FILE ARCHIVE LICENSES AND COMMVAULT ENTERPRISE FILE ARCHIVE MAINTENANCE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2017
Obligated Amount
$69.7k
W911QX16P0138 - ADS COR&SYSTEM VUE LICENSES WITH 12 MOS UPGRADE AND SUPORT
Purchase Order - 511210 Software Publishers
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/20/2016
Obligated Amount
$129.1k
W911QX16P0133 - LIQUID NITROGEN (LN2) SUPPLY AND MAINTENANCE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Cryo Associates, Inc (CRYO EXPRESS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/25/2016
Obligated Amount
$2.1M
W911QX13P0400 - LASER DETECTION&RANGING (LIDAR) SENSOR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VELODYNE ACOUSTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2013
Obligated Amount
$33.2k
W911QX11P0155 - CLOUD COMPUTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Amentum (APPTIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/07/2011
Obligated Amount
$24.2k
DAAD1702P0874 - AD17 USA MATERIEL COMMAND ACQUISITION DAAD1702P0874 N N PHYSICAL ELECTRONICS, INC. 6509 FLYING CLOUD DR EDEN PRAIRIE MN EDEN PRAIRIE HENNEPIN MINNESOTA N MISC ELECTRICAL & ELECTRONIC COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Y Z 1 N C A A A N W71B7J
Purchase Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
PHYSICAL ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
08/19/2002
Obligated Amount
$3.6k
DAAD1702P0787 - AD17 USA MATERIEL COMMAND ACQUISITION DAAD1702P0787 N N PHYSICAL ELECTRONICS, INC. 6509 FLYING CLOUD DR EDEN PRAIRIE MN EDEN PRAIRIE HENNEPIN MINNESOTA N LABORATORY EQUIPMENT & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C A A A N W71B7J
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHYSICAL ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
07/24/2002
Obligated Amount
$5.9k
DAAD1702P0650 - AD17 USA MATERIEL COMMAND ACQUISITION DAAD1702P0650 N N PHYSICAL ELECTRONICS, INC. 6509 FLYING CLOUD DR EDEN PRAIRIE MN ADELPHI PRINCE GEORGE S MARYLAND N MAINT & REPAIR OF EQ/MAINTENANCE & REPAIR SHOP EQ S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C B 1 N C A A A N W71B7J
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PHYSICAL ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
06/12/2002
Obligated Amount
$26.5k
DAAD1702P0424 - AD17 USA MATERIEL COMMAND ACQUISITION DAAD1702P0424 N N PHYSICAL ELECTRONICS, INC. 6509 FLYING CLOUD DR EDEN PRAIRIE MN ADELPHI PRINCE GEORGE S MARYLAND N MAINT & REPAIR OF EQ/INSTRUMENTS & LAB EQUIPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C A A A N W71B7J
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PHYSICAL ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
04/05/2002
Obligated Amount
$13.8k
DAAD1702P0356 - AD17 USA MATERIEL COMMAND ACQUISITION DAAD1702P0356 N N PHYSICAL ELECTRONICS, INC. 6509 FLYING CLOUD DR EDEN PRAIRIE MN EDEN PRAIRIE HENNEPIN MINNESOTA N LABORATORY EQUIPMENT & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N B N A A N W71B7J
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHYSICAL ELECTRONICS, INC.
Contracting Agency/Office
Army
Effective date
03/08/2002
Obligated Amount
$5.6k

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Awarded Contracts within Army Research Laboratory

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